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4 E <br /> Four Corners ffice for Resource tffi iilscy <br /> •Four Corners Office for Resource Efficiency <br /> 10 Town Plaza,#190 <br /> Durango, CO 81301 <br /> INVOICE # 04-2019 <br /> May 5,2019 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm.718 <br /> Denver, CO 80203 <br /> Purchase Order#: POGG1 PDAA 201800000740 <br /> Task Description In-kind Hours Amount <br /> Task 1-Site Design-Revisions,Gutter installations and sign $4,190.00 <br /> j printing production r <br /> Task 2- <br /> Task 3 -- ---- --— ----- — -- _is-- -- — - —--- l <br /> -- -- _ _ <br /> Task 4 , <br /> Task 5 <br /> { ! <br /> Zo19 C <br /> Total: $4190 <br /> �►�l4 t i q <br /> Ben Wade Data <br /> OK to Pay D3:8 <br />